4800138671.pdf
PDF 24 KB Posted
- Attached to
- NE|4800138671
- Contract number
- 4800138671
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is numbered 4800138671 and dated 08/28/2025, with a specified delivery date of 09/05/2025. The transaction involves a state agency procuring goods, with the university holding a tax-exempt status under number 05-8905401.
The purchase order covers two specific items: two TP-Link AC600 USB WiFi Adapters for PC at $14.45 each, totaling $28.90, and two Prsildan Acrylic Drawer Makeup Organizers at $25.99 each, totaling $51.98. The total purchase order amount is $80.88, with payment terms set at Net 30. The delivery is to be made F.O.B. destination, freight prepaid, to the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE 68198, with the specific unloading point designated as Holly Dubas LTC 4130. The purchase is governed by the university's standard terms of purchase, which can be found at the provided web address.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TP-Link AC600 USB WiFi Adapter for PC (A 14.45 28.90
Your material number: B07P5PRK7J 002 2 EA Prsildan Acrylic Drawer Makeup Organizer 25.99 51.98
Your material number: B0D3PL6T8S
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 09/05/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Holly Dubas LTC 4130
4800138671 / 08/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 80.88
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .